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HomeMy WebLinkAboutNCG080712_MONITORING INFO_20190831Fi"o STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑ HISTORICAL FILE E�MONITORING REPORTS DOC DATE ❑ D O I YYYYMMDD for North Carolin CERTIFICATE OF FACILITY NAME COU NlY —f,9 PERSON COLLEC on sa a Lab Cert. # NCG080000 O!a?%lr PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? X yes ❑ no if es complete Part A) Part A: Vehicle & Equipment Maintenance Areas Monitoring Requirements (if applicable) 50 No discharge this period OutfaliNo 8enchinarlcs_ Parameter code -Aate�Sam le Collected' _ p =�. (mo/dd/yri - 24-hour rainfall amount, - - `Inches' _. a 46529 .: Non Polar Oil Grease .,.,r ,.. mg/L ; :.-. is . ..- ' ,- :.. --00552.: � d Solids Total Suspended 4 '..mg%.�o' 00 or ;. i 30-, GOS New MotoroHymroa�uhc Oil Usage, ... _ . NCOIL e 4—. r„r fho camp nnrameter at the same outfall. Monthly sampling (instead of semi-annual) must oegin with the secunu wi �_ •_ Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 1 of 2 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) No discharge this period2 Autfally Date Sample ; 37Ahour rainfall Sample Collected' Total Suspended'it pH°, t x Non'Polar Od $' No'� ' mo/dd/Yr U s ym mhdi - 5 and untt Grease; X54, mo/dd/yr) `" Inches3 x. .- yx �, � `PemiifLtmft '� ` " �:afsu5✓ '" 0�,50° s 6 0 0:. W �^.«�,i.15?u '. r- am �z'svl $o4�xihz..s.' .100 n �9 �n.s.., PorameterCode...:.,.�,".'.�....Y:.,sv x ...,. 46629. :_ w �ws,xo .,, r:.;, > C0530�ia x ..,,. `L.00400�' ......k.. 0U552;.',.�;,r Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PARTA AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO rl IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES © NO 0 REGIONAL OFFICE CONTACT NAME: Mail an original copv of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant pen ' s for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permit Date:11/1/2018-5/31/2021 Date SWU-248, last revised 11/1/2018 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DM / S Annual Update DATA REVIEW FORM Calendar Year o Individual NPDES Permit No. Certificate of Coverage (COC) No. or This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: County: GG Phone Numbe Total no. of SDOs monitored Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes o No ❑ Yes ❑ No DO Yes IXI No Lasr M"SEO WU 1i u10 Additional Outfall Attachment Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑ If this outfall was -in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑ ' - 5 � Total inches � r -,. ' �.•.. , Paremeter,-(unrts)� <?a s F � -'�. ,� � � �� ?, r .fib Yvs Nfi�,.. =. '� r fa d WY , Benchmark '",--:N/A•, s ;• Date Sample = - Mott- SWU-264 " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of figas�an�,irfprisonment for knowing violations." Date For questions, contact your local Regional Office: DEMLR Regional Office Contact Information: ;4._SIi�',Ili GI6 .OETI_1, ,E -. =RE. ALSO Cn O - - -- ,-' 61+1`AI;A C 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910)433-3300 _ gp PA1R IONA 'O ' C _ G, 1REG'�O - OF, i (:eTO . , -U _ 1 127 Cardinal Drive Extension 3800 Barrett Drive 943 Washington Square Mall Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 S • - -S" 'QI'+ A) CE C-E �Oiar,:rGE 1617 Mail Service Center 450 Hanes Mill Rd, Suite 300 Winston-Salem, NC 27105 Raleigh, NC 27699-1617 (336)776-9800 (919) 807-6300 I _ SWU-264 - Generic Annual DMR Last revised 610112018 (� I Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCGO80000 Date submitted CERTIFICATE OF FACILITY NAME COUNTY PERSON COLLEC LABORATORY M/C�d,P G Lab Cert. # Comments on sample collection or analysis: SAMPLE COLLECTION YEAR ,0�74�2 SAMPLE PERIOD ❑ Jan -June WJul or I REEPWITUO AUG 12 N19 QWater Supply CENT kAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE a DWR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? Mt yes []no if es complete Part A) Part A: Vehicle & Equipment Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' d) ll r G)i1 Outfall No. Benchmarks Parameter [ode. Li %% :OateSample Collected' :c' �' 0 ' -- 24-hour iainfall amount, ;•,inches' ':-., -Nori Polar oil &Grease `� - trig/L .>� 15 __ 00552i. Total Suspended Solids, .; '>mg'/L _ .gig 100 or 504 ,� .00530 New Motoru� Hydraulic Oil Usage, ..gal/mon O.� NCOIL ... he Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 1 of 2 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) ❑ No discharge this period' 06tl!0 ' Date Sample F 24�ho6rramfall'% Sample Collected' Total Suspended Wdw pH s, i Non Polar Oil & allo v� Qt "Collected' '� amount, mo/dd/yr "^,� ^� ' Solids, `I k Standard units �' . Grease x SXz i.. '� ;.y :F t .S�r'<c.j, / z^.�''"Y�',`^ii `'` z TY'.n d✓�.'Y vd hS« x' k� ,v rz Y,.•aa �• "em s ° s-_�lrtio/dd/Yrk^' .....,._:Inches;'. , _..x mglL, .v�. i,- n :; mlix 9 0 Poranie- Code " ? �"�" k ,:„ `,46529 ;R sru'aS "::" xf l : - , COS30" ,009' '-" .0055T 717-7" Q s Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tfer 1, rer 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACFEPJp,�IHE DEMLR REGIONAL OFFICE`?, YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: ,�V,7z 9&(r, Al 6,0 Mail an original copy of this DMR including all No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Y YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are siWificantpelpties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Pe ee 0' Date Permit Date:11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 2 of 2 ST.ORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (D ? / $P P Annual Update DATA REVIEW FORM Calendar Year < Individual NPDES Permit No. Certificate of Coverage.(COC) No. or This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: County: Ile - Phone Number: d= Outfall No. Total no. of SDOs monitored Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑❑ Other Was this SDO monitored because of vehicle maintenance activities? Yes No ❑ Yes ❑ No No ❑ Additional Outfall Attachment Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑ If this outfall was in -Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other _ ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑ M ter�.tonrts)a�:,a.;;s a r �� y. ,w cx. w' r yn >v:•.zr�E"4 '-. 5 A v�.gg5� Benchmark s-'MIA- Date Sample mm/ddtyy x .,... r ,. ±,c :- _ SWU-264 - Generic Annual DMR Last mvised W 1/1018 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of f"n�nd impasonment for knowing violations." Date For questions, contact your local Regional Office: DEMLR Reqional Office Contact Information: 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910)4.3 -3 00 — — — -- r._3 :REGCU3O . R' AIVRiO1�Fr1IiOP 3800 Barrett Drive 943 Washington Square Mall I 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 ---------- -- -- -- - 1617 Mail Service Center 450 Hanes Mill Rd, Suite 300 Winston-Salem, NC 27105 Raleigh, NC 27699-1617 336 776-9800 (919)807-6300 SWU-264 - Generic Annual DMR Last revised 6(012018 Fast Bus Mr. Juan Larrequi 455 Grove Street Fayetteville, NC 28302 �VMICROBAC@ Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K900085 Project Name: Fast Bus Project / PO Number: N/A Received: 07/08/2019 Reported: 07/18/2019 Analytical Testing Parameters ,1 Client Sample ID: Stormwater, Grab Sample Matrix: Stormwater Collected By: Client Lab Sample ID: K9G0085-01 Collection Date: 07/08/2019 13:37 Wet Chemistry Result RL Units Dilution Note Prepared Analyzed Analyst EPA 1664 Rev. B Oil & Grease (HEM) 6.7 5.0 mglL 1 07/15/19 0900 TAB ' SM 2540 D-2011 Total Suspended Solids Definitions RL: Reporting Limit 139 % 5.00 mg/L 1 Project Requested Certification(s) Microbac Laboratories, Inc. - Fayetteville 11 North Carolina DENR NPDES 07/09/19 1014 CLB ,11�aIlq Report Commentseviewed and Approved By: Samples were re ed in proppnss nd the ooed resultsZon'm o G/��L/LL rlcPiL applicable accr ation standaat; noted. The data and information on thia companying documents,represents only the sample(s) analyzed. This report is incomplete unless all pages indicated Jeanne Overstreet in the footnote are present and an authorized signature is included. Client Relationship Specialist, Environmental Reported: 07/18/2019 10:15 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I w .microbac.com Pd9e 1 Of 2 w `K9G0085` Mlcroheo-Fayettevllla SHORTH01 DSACCEPTEDMONDAY.THURSDAYUN77LIsoo (QMICROBAC" use Hope Mills Rd. CHAIN OF CUSTODY RECO', Fayettavllls, NC MUM Number-- ' In4uctions on back Cllant Name: Turnaround — Lab ReportAddrass Invoice Address Tlme TO BE COMAE!'c,_D BY MlCROBAC ,p Addrese: Client Name: GG Routine (5 to 7 business days) Temp. Upon Receipt (°Cj/.5- Therm M CI tyZi f S� Address: [] RUSW(notify lab) Holdtug Tlme te, p: ! C L City, state, , Zip; S��G/r (needed by) Samples Received on Ice? Yes No WA ^,ja.GfP Tale hone No.; QContact: - - Reportiype CustodySeals lntrcs Intact? No WA -----, 7elaphana No., p,L/ P _ _Resu_It_s_Only I ] Levef 1 I ] LeveI2.I ] Level3 [ ] Lave14_I ] EPD 5_end R�art via: �Mell _ (r] F:oc Amall 9entl I_rnolce yla: Mall Fax e-mail "i �0n' PO No.. _ _ Com Iianca Montfarin Yes No A enc /P ---• .�J� ll/cil�l.. P..... s3.1.].__U_._i.l_s i- _.._. Sampled bx(p7ylN7�,• / 0 � Sem ers nature: _ .-.PI_ !6- Sampler Phena No,l •_P�sserva!,Ive�ea; SoWSOIItl (S), Slud9e, OII, Wipe, Ddnldng Water (DW), Groundwater (GW}, enders Water (SW), Waste Vvater (WW), other (speWty) _ STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (Di SK Annual Update DATA REVIEW FORM Calendar Year Individual NPDES Permit No. f C vera a (COC) No Fell JUL 1 7 2019 Certificate o o g ••----- - CENT PPP. This monitoring report summary of the calendar year should be kept on file on -site 10 Facility Name: County: l �? 31 _J Total no of SDOs monitored Phone Number Outfall No. YesK No ❑ Is this outfall currently in Tier 2 (monitored monthly)? Yes El NoRl Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑❑ Received approval from DWQ to reduce monitoring frequency ❑ Other Yes No ElWas this SDO monitored because of vehicle maintenance activities? ' +w Additional (]utfaUAttachment Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes El No El Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes E] No [I If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency F-1 Received approval from DWQ to reduce monitoring frequency F-1 Other Was this SDO monitored because of vehicle maintenance activities? Yes Ej No E:1 SEEM S0U-26^Generic Annual DMR "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine impq;j pent for knowing violations." Signature Date For questions, contact your local Regional Office: DEMLR Regional Office Contact Information: XS yIfS '' GIO .O ., -. 2090 US Highway 70 Y � • I2E NAIs @ • ESV , - 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296A500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 _ :N. .:_... A`�O --� n- 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 ----------------- 1617 Mail Service Center 450 Hanes Mill Rd, Suite 300 Winston-Salem, NC 27105 Raleigh, NC 27699-1617 336) 776-9800 (919) 807-6300 SWU-264 - Generic Annual DMR Last revised 6/01/2018 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral andl.an ©eso2urc eneral Permit No. NCG080000 Date submitted (p CERTIFICATE OF CG NCGO8 FACILITY NAME UNTY PERSON COLLECTING MPLE�� LL4_1 ( LABORATORY /y�� Lab Cert. # Comments on sample GolleGtipn or analysis: r w /iv AA .. ,. �,. L f /.� AP Lo..s ni�ii/ SAMPLE COLLECTION YEAR SAMPLE PERIOD X Jan -June ❑ July -Dec • or Z] Monthly'/A / /e► (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑P.NA oOttieflow ❑Water Supply [:]SARECEIVED, JUL 17 2019 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 . ®(�j6/,t/G/Yb/ulk/ cur/!/!l //�.cat�7• CENTRAL FILES Did this facility perform Vehicle Maintenance Activities using more than 55 gallons ofQ1r?l�o0$GTrQh1h?ffiyes ❑ no if es complete Part A) Part A: Vehicle & Equipment Maintenance Areas Monitoring Requirements (If applicable) 4 No discharge this period -,gate sam le'Collectedt - P dlyr)= . - 24-hour rainfall amount ;Inches' 465.29 : 'Non Polar Oil& Gfease - .w„ mg/L >fx _ '.::�:;mg/L• 00552. Totai Suspended solids,New .. 100 or SW c�_._ C0530 , Motor o Hydraulic Oil Usage, $. . al man .. . - NCOIL Outfall No... Benchmarks Parameter Code.' fnr4l.P .MP narameteratthe same outfall. 1 Monthly sampling (instead of semi-annual) must begin wren Ene second cun�eLuuv= " ^ _ ••-- •-• - - - 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mgjL", where XX is the numerical value ofthe detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". SWU-248, last revised 11/1/2018 Permit Date: 11/1/2018-5/31/2021 Page 1 of 2 f ' �� . .1 ,{ '•. �. - ;.�; jt •, T � � � Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) 4 No discharge this periodz '>Outfall s��/Date i x Sample" `O,x _Collected.-- s�amount,--. `24hourramfall r �. �r.,�nri :•SampleColledtedi xn:s k:.sk mo/dd /y ,� � x`+TotalSuspen8ed�r�,'"pH ....$nx,� Sohds � '` jX�', mg/t: c4.. wS'---'Non-Polar Zr� tZ.=✓,C Standard untts , . s-,� - s�; Oil` - 5 ,. Grease; � , -mix. . ,. , .. zeu 1 ^PorameterCode��.6529_.,:%'�`.?s...�,�,>_,,,, .ruu •, s<: .-,..�,z ....� ..:w .rrsi.`�w, � .� ...,,sv:�"��..: ,� z a.+ �� ," '. cj rr' m TM�' ' 1DD 07, 50•. � .. STt A .00530..:. ._ b 0 . ,,. 00400..E �+, > %. 15, •,' , , �'t �'• A• 9 t, Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. see General Permit text. FOR PARTA AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO Q IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES Q NO 0 REGIONAL OFFICE CONTACT NAME: Mail an original coav of this DMR, includinq all 'No Discharge" reports, within 30 do of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant p"alties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Date Permit Date: 11/l/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 2 of 2